2011-02-14T14:25:01-08:00 2010-06-30 MADKAT INC 2669 MYRTLE AVE SUITE 207 SIGNAL HILL CA 907552745 990 2009-07-01 952983603 COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 SAITAUA WILSON 3105180776 2011-02-10 MADKAT INC 5622830558 2011-02-14 2009 2016-02-24 21:20:13Z SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 5183926 false X N/A X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 5 5 85 30 0 4532312 5105782 57612 76486 720 1658 0 4590644 5183926 0 0 2513234 2860420 0 0 2070492 2343132 4583726 5203552 6918 -19626 3099396 3304080 2480972 2636275 618424 667805 PROVIDE QUALITY CHILD CARE AND false false 4568500 5183926 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA. OFFICE OF CHILD DEVELOPMENT, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 4568500 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 85 true false false false false false false false false false false false false 5 5 false false false false false false false true true false false true true true true true true true true false CA X KATHERINE RUIZ 3105180776 23734 MAIN STREET CARSON CA 907455744 SAITAUA WILSON 1.00 X X 0 0 0 DEIDRA WITHERSPOON 1.00 X X 0 0 0 EDITH LEOMITI 1.00 X X 0 0 0 VICTOR PARKER 1.00 X X 0 0 0 GREGORY UBA 1.00 X 0 0 0 JULIE BENAVIDES 20.00 X 77501 0 0 KISHA WILLIAMSON 20.00 X 38245 0 0 BARBARA LANGFORD 40.00 X 64571 0 0 180317 0 false false false 0 5676 5095520 4586 5105782 PARENT FEES 624410 76486 76486 76486 1658 1658 5676 5183926 78144 127019 67045 59974 0 2206276 1921340 284936 0 68087 68087 0 0 288954 288414 540 0 170084 144388 25696 0 16233 49 16184 0 102515 74848 27667 0 0 0 0 0 54381 3582 50799 0 546336 489797 56539 0 27506 27065 441 0 28541 28541 0 0 4634 897 3737 0 30018 1222 28796 0 FAMILY CHILD CARE PROVIDERS 941520 941520 0 0 Instructional Supplies 197103 153869 43234 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 2227 1139 1088 0 FOOD & FOOD SERVICE SUPPLIES 155366 155334 32 0 Pupil Transportation 32138 32138 0 0 204614 169225 35389 0 5203552 4568500 635052 0 734797 825441 383359 369839 702629 690549 2500 2500 44677 29313 1524681 159746 1213444 1364935 17990 21503 3099396 3304080 503649 662272 451786 431362 1525537 1542641 2480972 2636275 X 618424 667805 618424 667805 3099396 3304080 X false true true X false X 4743280 3178142 3754007 4589924 5182268 21447621 4743280 3178142 3754007 4589924 5182268 21447621 21447621 3039 720 1658 5417 21453038 0.99970 1.00000 X 0 0 0 545000 545000 35000 6357 28643 23101 8293 14808 101069 101069 820511 44027 776484 1364935 DEPOSITS 21503 21503 STATE ASSETS 573764 RESERVE FUNDS 968877 1542641 5183926 5203552 -19626 -19626 5183926 5183926 5183926 5203552 5203552 5203552 Pt VI-B, Line 11A The accountant compares the audit report, general ledger and payroll records to the financial portion of the 990. The key advisor reviews all questions, comments, and reasonableness of the financial information. The Board Chair and audit committee read the final return and signs. Any modifications would be made as necessary. Pt VI-B, Line 12c The Community Development Center, Inc. (CDC) has adopted a conflict of interest policy. The Board, Officers, and Management have the responsibility of administering the affairs of CDC honestly and prudently, and of exercising their best care, skill, and judgement for the sole benefit of CDC. Those persons shall exercise the utmost good faith in all transactions involved in their duties, and they shall not use their positions with CDC or knowledge gained therefrom for their personal benefit. The interests of the organization must be the first priority in all decisions and actions. Each Board member signs the conflict of interest statement and this disclosure is checked annually during our organization wide audit. Pt VI-B, Line 15 The organizations Executive Director and key employees salaries are controlled by a matrix. The matrices are collected from several other child care and development organizations and researched from NAEYC worthy wage campaign is used to compare and analyze equitable pay. We have contracted with a Human Resource Service, Paychex, which will also provide a review of our salary matrix. Pt VI-C, Line 19 Our 990 is usually available on www.guidestar.com We will also make it available upon written request for mailing or picking up with a 10 day lead time.